Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,175 | 09/03/2021 | OWN/2020-21/P/27 | Expenditures | 590 | 30/03/2021 | OWN/2020-21/C/4 | 5,000 | ||||
27/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,050 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 25,603 | 31/03/2021 | OWN/2020-21/C/3 | 2,728 | ||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,728 | 27/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,300 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,253 | 27/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 733 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,818 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:46 PM. |